Debtors Clerk

The Debtors Clerk will report to the Credit Controller of the Group. The selected candidate will have to achieve the set target within the prescribed deadline and will also be responsible for other related duties to debt collection.

DUTIES AND PROFILE

1. TO UPDATE DEBTOR'S LIST ON A REGULAR BASIS.

2. TO ENSURE THAT ALL OUTSTANDING PAYMENTS ARE COLLECTED IN TIME.

3. MONITOR THE OUTSTANDING DEBTORS ON REGULAR BASIS.

4. ALLOCATION OF RECEIPTS ON OUR SYSTEM.

5. RECONCILIATION OF CLIENTS ACCOUNT (ACCOUNTS COMPULSORY)

6. MINIMUM 2 YEARS IN A SIMILAR POSITION.

7. GOOD COMMUNICATION SKILLS/ PLEASANT PERSONALITY.

8. PROACTIVE

9. WELL ORGANISED

10. PUNCTUAL